|
Report_Id: 212078 Est NO 0005 |
Date:07/09/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212078 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07) Thomas, Corey W. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 06/03/2021 TO 06/16/2021 | ||||||
| Date Approved | 06/28/2021 | ||||||
| Primary Proj Number | MP07608762001 | ||||||
| Project No. | NHPP 9040(019) | ||||||
| Primary County | MADISON | ||||||
| Name of Road | EASTERN BYPASS (KY 876) | ||||||
| Description | BEGINNING 0.004 MILES EAST OF SOUTH/NORTH PORTER DRIVE EXTEN DING EAST TO US 25. | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | |||||
| Date Awarded | 02/08/2021 | Date Work Began | 04/14/2021 | ||||
| Date Contract Executed | 02/16/2021 | Open To Traffic | |||||
| Date NTP Issued | 02/16/2021 | Actual Completion Date | |||||
| Current Contract Amount | $1,547,038.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,547,038.25 |
Total Earnings | $731,064.85 |
$214,376.92 |
$516,687.93 |
|
| Percent Complete | 47.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $815,973.40 |
Gross Earnings | $731,064.85 |
$214,376.92 |
$516,687.93 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $731,064.85 |
$214,376.92 |
$516,687.93 |
|||
| Contract Id | 212078 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0005 | Project Number | NHPP 9040(019) | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 06/03/2021 TO 06/16/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 212078 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07608762001 | ||||||
| Estimate Nbr | 0005 | Period | 06/03/2021 TO 06/16/2021 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP07608762001 | Fed/State Project Number | NHPP 9040(019) | Category | ||||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| Project | MP07608762001 | Fed/State Project Number | NHPP 9040(019) | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 740.00 | 740.000 | 967.370 | 0.000 | 967.370 | 87.00 | 84,161.19 | 84,161.19 | |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 38.00 | 38.000 | 11.560 | 0.000 | 11.560 | 400.00 | 4,624.00 | 4,624.00 | |
| 0015 | STANDARD HEADER CURB | 01875 | LF | 40.00 | 40.000 | 28.000 | 28.000 | 55.00 | 1,540.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 392.000 | 392.000 | 10.00 | 3,920.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 36,500.00 | 18,250.00 | 18,250.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,850.00 | 3,700.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 750.00 | 750.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 7,395.00 | 7,395.000 | 5,164.030 | 2,806.030 | 7,970.060 | 20.68 | 106,792.14 | 164,820.84 | |
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 99.00 | 99.000 | 99.400 | 99.400 | 132.00 | 13,120.80 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 800.00 | 800.00 | |||
| 0055 | CONDUIT-1 IN (TRAFFIC LOOPS) | 04792 | LF | 660.00 | 660.000 | 30.000 | 30.000 | 12.30 | 369.00 | |||
| 0060 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 120.00 | 120.000 | 10.000 | 10.000 | 12.30 | 123.00 | |||
| 0065 | CONDUIT-1 1/4 IN (TRAFFIC LOOPS) | 04793 | LF | 2,000.00 | 2,000.000 | 20.000 | 20.000 | 12.30 | 246.00 | |||
| 0070 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 15.38 | 0.00 | |||
| 0075 | ELECTRICAL JUNCTION BOX TYPE B (PLANNING LOOPS) | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 666.25 | 0.00 | |||
| 0080 | ELECTRICAL JUNCTION BOX TYPE B (TRAFFIC LOOPS) | 04811 | EACH | 22.00 | 22.000 | 2.000 | 2.000 | 666.25 | 1,332.50 | |||
| 0085 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 130.00 | 130.000 | 5.000 | 5.000 | 4.10 | 20.50 | |||
| 0090 | TRENCHING AND BACKFILLING (TRAFFIC LOOPS) | 04820 | LF | 1,950.00 | 1,950.000 | 55.000 | 55.000 | 4.10 | 225.50 | |||
| 0095 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,612.50 | 0.00 | |||
| 0100 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 3,150.00 | 3,150.000 | 1,936.000 | 1,936.000 | 0.26 | 503.36 | |||
| 0105 | LOOP WIRE (TRAFFIC LOOPS) | 04830 | LF | 26,960.00 | 26,960.000 | 9,736.000 | 9,736.000 | 0.26 | 2,531.36 | |||
| 0110 | CABLE-NO. 14/1 PAIR (TRAFFIC LOOPS) | 04850 | LF | 24,475.00 | 24,475.000 | 0.000 | 0.000 | 1.54 | 0.00 | |||
| 0115 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 650.00 | 650.000 | 146.000 | 146.000 | 12.30 | 1,795.80 | |||
| 0120 | LOOP SAW SLOT AND FILL (TRAFFIC LOOPS) | 04895 | LF | 10,720.00 | 10,720.000 | 3,605.000 | 3,605.000 | 12.30 | 44,341.50 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 77,646.00 | 77,646.000 | 33,078.000 | 12,840.000 | 45,918.000 | 0.21 | 6,946.38 | 9,642.78 | |
| 0130 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 51,764.00 | 51,764.000 | 0.000 | 0.000 | 0.92 | 0.00 | |||
| 0135 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 25,882.00 | 25,882.000 | 0.000 | 0.000 | 0.92 | 0.00 | |||
| 0140 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 4.10 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,690.00 | 1,690.000 | 0.000 | 0.000 | 3.08 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 4.10 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 805.00 | 805.000 | 0.000 | 0.000 | 7.18 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 4.10 | 0.00 | |||
| 0165 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 6.15 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 88.00 | 88.000 | 0.000 | 0.000 | 76.88 | 0.00 | |||
| 0175 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 500.00 | 500.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,114.00 | 9,114.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,891.00 | 22,891.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | GALVANIZED STEEL CABINET (PLANNING LOOPS) | 20359NN | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,025.00 | 2,050.00 | 2,050.00 | |
| 0195 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 8.00 | 8.000 | 4.000 | 0.000 | 4.000 | 512.50 | 2,050.00 | 2,050.00 | |
| 0200 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS) | 20391NS835 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,127.50 | 2,255.00 | 2,255.00 | |
| 0205 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS) | 20468EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 820.00 | 0.00 | |||
| 0210 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 7,395.00 | 7,395.000 | 2,510.710 | 0.000 | 2,510.710 | 89.35 | 224,331.93 | 224,331.93 | |
| 0215 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 100.00 | 100.000 | 107.000 | 107.000 | 75.00 | 8,025.00 | |||
| 0220 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 54.00 | 54.000 | 65.500 | 65.500 | 75.00 | 4,912.50 | |||
| 0225 | LOOP TEST | 24963ED | EACH | 116.00 | 116.000 | 116.000 | 116.000 | 563.75 | 65,395.00 | |||
| Project | MP07608762001 | Fed/State Project Number | NHPP 9040(019) | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,400.00 | 0.00 | |||
| Project | MP07608762001 | Fed/State Project Number | NHPP 9040(019) | Category | 0003 GUARDRAIL | |||||||
| 0235 | DGA BASE | 00001 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0240 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 10.35 | 0.00 | |||
| 0245 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,898.99 | 0.00 | |||
| 0250 | REMOVE & RESET GUARDRAIL | 02383 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 12.94 | 0.00 | |||
| 0255 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 155.31 | 0.00 | |||
| 0260 | CRASH CUSHION TY VI CLASS B TL3 | 08902 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 28,989.90 | 57,979.80 | 57,979.80 | |
| 0265 | REMOVE CRASH CUSHION | 20432ES112 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 3,623.74 | 7,247.48 | 7,247.48 | |
| SUBTOT | $516,687.92 |
$731,064.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||